Billed Entity:
140393
FRN:
2597114
Funding Year:
2014
470#:
653780001140304
471#:
938384
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,502.21
Last Date of Service:
 
Disbursed Amount:
$19,502.19
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-12-25

Original
Committed
Monthly Cost:
$2,033.00
$1,805.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,396.00
$21,669.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,396.00
$21,669.12
Discount Percent:
90
90
Requested Amount:
$21,956.40
$19,502.21